Statement of revenue and expenditure of the European Centre for the Development of Vocational Training (Cedefop) for the financial year 2006
Date: 2006-03-08
Institutions: Cedefop
Subjects: Cedefop, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/173

Statement of revenue and expenditure of the European Centre for the Development of Vocational
Training (Cedefop) for the financial year 2006

(2006/153/EC)

Pursuant to Article 7 of the Cedefop Decision of 31 March 2003 on the financial rules applicable to the European Centre for the
Development of Vocational Training in conformity with the framework Financial Regulation for the bodies referred to in Article 185 of
Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 (Financial Regulation applicable to the general budget of the European
Communities), the statement of revenue and expenditure and the list of posts shall be published in the Official Journal of the European
Communities.

L 67/174

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

Title
Chapter

1

1 0

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

REVENUE

Heading

Financial year 2006

Financial year 2005

Financial year 2004

EUROPEAN COMMUNITY SUBSIDY

EUROPEAN COMMUNITY SUBSIDY

16 400 000,—

16 240 000,—

13 700 000,—

Title 1 — Total

16 400 000,—

16 240 000,—

13 700 000,—

MISCELLANEOUS REVENUE

PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

p.m.

p.m.

p.m.

PROCEEDS FROM LETTING AND HIRING

3 000,—

3 000,—

REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED
AGAINST PAYMENT

REIMBURSEMENT OF VARIOUS EXPENSES

GIFTS AND LEGACIES

INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REV-
ENUES; EXCHANGE RATE GAINS

70 000,—

67 000,—

77 000,—

60 000,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

42 000,—

p.m.

p.m.

Title 2 — Total

140 000,—

140 000,—

42 000,—

PAYMENTS FROM THIRD PARTIES

PAYMENTS FROM ICELAND

PAYMENTS FROM NORWAY

OTHER PAYMENTS FROM THE COMMISSION

16 400,—

p.m.

309 960,—

250 000,—

576 360,—

334 880,—

334 880,—

15 700,—

343 440,—

276 926,19

636 066,19

Title 3 — Total

GRAND TOTAL

17 116 360,—

16 714 880,—

14 378 066,19

8.3.2006

EN

Official Journal of the European Union

L 67/175

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

Article
Item

CHAPTER 1 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

1 0 0

European Community subsidy

16 400 000,—

16 240 000,—

13 700 000,—

CHAPTER 1 0 — TOTAL

16 400 000,—

16 240 000,—

13 700 000,—

Title 1 — Total

16 400 000,—

16 240 000,—

13 700 000,—

L 67/176

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

TITLE 1

EUROPEAN COMMUNITY SUBSIDY

CHAPTER 1 0 — EUROPEAN COMMUNITY SUBSIDY

1 0 0

European Community subsidy

Financial year 2006

Financial year 2005

Financial year 2004

16 400 000,—

16 240 000,—

13 700 000,—

Remarks

Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Voca-
tional Training (OJ L 39, 13.2.1975, p. 1), as last amended by Regulation (EC) No 1655/2003 (OJ L 245, 29.9.2003, p. 41).

In accordance with the provisions of Article 11(4) of that Regulation, a subsidy for the Centre is entered in the general budget
of the European Union. The revenue entered corresponds to the subsidy provided for (budget headings 15 03 01 03
and 15 03 01 04 of the statement of expenditure in Section III (Commission) of the general budget).

8.3.2006

EN

Official Journal of the European Union

L 67/177

CEDEFOP

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING
CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT
CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES
CHAPTER 2 4 — GIFTS AND LEGACIES

Article
Item

CHAPTER 2 0

Heading

Financial year 2006

Financial year 2005

Financial year 2004

2 0 0

Proceeds of the sale of movable and immovable property

CHAPTER 2 0 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

CHAPTER 2 1

2 1 0

Proceeds from letting and hiring

CHAPTER 2 1 — TOTAL

3 000,—

3 000,—

3 000,—

3 000,—

CHAPTER 2 2

2 2 0

Revenue from and allowances for services rendered against payment

CHAPTER 2 2 — TOTAL

70 000,—

70 000,—

77 000,—

77 000,—

0,—

0,—

0,—

0,—

CHAPTER 2 3

2 3 0

Reimbursement of various expenses

CHAPTER 2 3 — TOTAL

67 000,—

67 000,—

60 000,—

60 000,—

42 000,—

42 000,—

CHAPTER 2 4

2 4 0

Gifts and legacies

CHAPTER 2 4 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

L 67/178

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

Article
Item

2 5 0

2 5 1

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 2 5

Income from investments, bank interest and other items

Exchange rate gains

CHAPTER 2 5 — TOTAL

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Title 2 — Total

140 000,—

140 000,—

42 000,—

8.3.2006

EN

Official Journal of the European Union

L 67/179

CEDEFOP

TITLE 2

MISCELLANEOUS REVENUE

CHAPTER 2 0 — PROCEEDS OF THE SALE OF MOVABLE AND IMMOVABLE PROPERTY

2 0 0

Proceeds of the sale of movable and immovable property

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

CHAPTER 2 1 — PROCEEDS FROM LETTING AND HIRING

2 1 0

Proceeds from letting and hiring

Financial year 2006

Financial year 2005

Financial year 2004

3 000,—

3 000,—

0,—

CHAPTER 2 2 — REVENUE FROM AND ALLOWANCES FOR SERVICES RENDERED AGAINST PAYMENT

2 2 0

Revenue from and allowances for services rendered against payment

Financial year 2006

Financial year 2005

Financial year 2004

70 000,—

77 000,—

0,—

CHAPTER 2 3 — REIMBURSEMENT OF VARIOUS EXPENSES

2 3 0

Reimbursement of various expenses

Financial year 2006

Financial year 2005

Financial year 2004

67 000,—

60 000,—

42 000,—

Remarks

This amount concerns the reimbursement of petty expenses (private telephone calls, etc.).

CHAPTER 2 4 — GIFTS AND LEGACIES

2 4 0

Gifts and legacies

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

L 67/180

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 2 5 — INCOME FROM INVESTMENTS, BANK INTEREST AND OTHER REVENUES; EXCHANGE RATE GAINS

2 5 0

Income from investments, bank interest and other items

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

This amount concerns bank interest accruing to the Centre.

2 5 1

Exchange rate gains

Financial year 2006

Financial year 2005

Financial year 2004

p.m.

p.m.

p.m.

Remarks

Council Regulation (EEC) No 1416/76 of 1 June 1976 on the financial provisions applying to the European Centre for the Devel-
opment of Vocational Training (OJ L 164, 24.6.1976, p. 1), as last amended by the Cedefop Decision of 31 March 2003 on the
financial rules applicable to the European Centre for the Development of Vocational Training in conformity with the frame-
work Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 of
25 June 2002 (Financial Regulation applicable to the general budget of the European Communities).

The losses and gains due to the exchange rates in operation during transfers of funds may be compensated as allowed for in
Article 61(5) of this Decision. Thus, only in the case of a positive balance at the end of each financial year will it be necessary
to establish a revenue order.

8.3.2006

EN

Official Journal of the European Union

L 67/181

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 — PAYMENTS FROM ICELAND
CHAPTER 3 1 — PAYMENTS FROM NORWAY
CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

Article
Item

CHAPTER 3 0

3 0 0

Payments from Iceland

Heading

Financial year 2006

Financial year 2005

Financial year 2004

CHAPTER 3 0 — TOTAL

16 400,—

16 400,—

p.m.

p.m.

15 700,—

15 700,—

CHAPTER 3 1

3 1 0

Payments from Norway

CHAPTER 3 1 — TOTAL

309 960,—

309 960,—

334 880,—

334 880,—

343 440,—

343 440,—

CHAPTER 3 2

3 2 1

3 2 2

PHARE agreement 2002/047-396

PHARE agreement 2005/099-243

CHAPTER 3 2 — TOTAL

250 000,—

250 000,—

276 926,19

276 926,19

Title 3 — Total

576 360,—

334 880,—

636 066,19

GRAND TOTAL

17 116 360,—

16 714 880,—

14 378 066,19

L 67/182

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

TITLE 3

PAYMENTS FROM THIRD PARTIES

CHAPTER 3 0 — PAYMENTS FROM ICELAND

3 0 0

Payments from Iceland

Financial year 2006

Financial year 2005

Financial year 2004

16 400,—

p.m.

15 700,—

CHAPTER 3 1 — PAYMENTS FROM NORWAY

3 1 0

Payments from Norway

Financial year 2006

Financial year 2005

Financial year 2004

309 960,—

334 880,—

343 440,—

CHAPTER 3 2 — OTHER PAYMENTS FROM THE COMMISSION

3 2 1

PHARE agreement 2002/047-396

Financial year 2006

Financial year 2005

Financial year 2004

276 926,19

3 2 2

PHARE agreement 2005/099-243

Financial year 2006

Financial year 2005

Financial year 2004

250 000,—

8.3.2006

EN

Official Journal of the European Union

L 67/183

CEDEFOP

Title
Chap-
ter

1

1 1

1 3

1 4

1 5

1 7

2

2 0

2 1

2 2

2 3

2 4

2 5

3

3 0

3 1

3 2

3 3

3 4

3 5

EXPENDITURE

Heading

STAFF

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

STAFF IN ACTIVE EMPLOYMENT

9 116 000,— 9 116 000,— 8 501 000,— 8 501 000,— 8 108 613,07

8 108 613,07

MISSIONS AND DUTY TRAVEL

110 000,—

110 000,—

100 000,—

100 000,—

320 700,—

320 700,—

SOCIOMEDICAL INFRASTRUCTURE

191 000,—

191 000,—

194 000,—

194 000,—

202 878,57

202 878,57

EXCHANGES OF OFFICIALS AND
EXPERTS

ENTERTAINMENT AND REPRESENTA-
TION EXPENSES

400 000,—

400 000,—

500 000,—

500 000,—

399 805,75

399 805,75

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

Title 1 — Total

9 832 000,— 9 832 000,— 9 310 000,— 9 310 000,— 9 045 447,39

9 045 447,39

BUILDINGS, EQUIPMENT AND MIS-
CELLANEOUS OPERATING EXPENDI-
TURE

RENTAL OF BUILDINGS AND ASSOCI-
ATED COSTS

472 500,—

472 500,—

394 000,—

394 000,—

341 627,46

341 627,46

DATA PROCESSING

408 000,—

408 000,—

490 000,—

490 000,—

520 162,78

520 162,78

MOVABLE PROPERTY AND ASSOCI-
ATED COSTS

CURRENT ADMINISTRATIVE EXPENDI-
TURE

POSTAL CHARGES AND TELECOMMU-
NICATIONS

EXPENDITURE ON FORMAL AND
OTHER MEETINGS

81 500,—

81 500,—

123 000,—

123 000,—

111 117,92

111 117,92

111 000,—

111 000,—

116 000,—

116 000,—

119 077,24

119 077,24

239 000,—

239 000,—

211 000,—

211 000,—

201 990,55

201 990,55

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

Title 2 — Total

1 330 000,— 1 330 000,— 1 352 000,— 1 352 000,— 1 310 175,95

1 310 175,95

OPERATING EXPENDITURE

TRANSVERSAL ACTIVITIES

636 600,—

695 000,—

623 000,—

975 000,—

0,—

PARTICIPATION OF NON-MEMBER
STATES IN THE WORK PROGRAMME

576 360,—

576 360,—

334 880,—

334 880,—

636 066,19

636 066,19

DEVELOPMENT OF RESEARCH WORK

933 000,—

845 000,—

930 000,—

425 000,—

REPORTING AND FACILITATING A
COORDINATED APPROACH

EXCHANGES AND SUPPORT FOR PART-
NERS, INCLUDING THE STUDY VISITS
PROGRAMME

INFORMATION,
AND DISSEMINATION

COMMUNICATION

1 174 400,— 1 190 000,— 1 435 000,—

671 000,—

1 420 000,— 1 320 000,— 1 425 000,—

957 000,—

1 214 000,— 1 060 000,— 1 165 000,—

708 000,—

0,—

0,—

0,—

0,—

Title 3 — Total

5 954 360,— 5 686 360,— 5 912 880,— 4 070 880,—

636 066,19

636 066,19

GRAND TOTAL 17 116 360,— 16 848 360,— 16 574 880,— 14 732 880,— 10 991 689,53 10 991 689,53

L 67/184

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

Heading

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the list of
posts

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1 0 0

Basic salaries

1 1 0 1

Family allowances

5 500 000,— 5 500 000,— 5 400 000,— 5 400 000,— 4 891 991,80 4 891 991,80

590 000,—

590 000,—

550 000,—

550 000,— 484 015,87

484 015,87

1 1 0 2

Expatriation and foreign residence allowances

720 000,—

720 000,—

705 000,—

705 000,— 645 728,25

645 728,25

1 1 0 3

Secretarial allowance

35 000,—

35 000,—

38 000,—

38 000,—

36 798,81

36 798,81

Article 1 1 0 — Total

6 845 000,— 6 845 000,— 6 693 000,— 6 693 000,— 6 058 534,73 6 058 534,73

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

0,—

0,—

125 000,—

125 000,— 318 823,21

318 823,21

1 1 1 2

Local staff and contract staff

1 426 000,— 1 426 000,—

980 000,—

980 000,— 550 629,45

550 629,45

1 1 1 3

Trainees

1 1 1 4

Special advisers

54 000,—

54 000,—

53 000,—

53 000,—

41 141,66

41 141,66

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 1 1 1 — Total

1 480 000,— 1 480 000,— 1 158 000,— 1 158 000,— 910 594,32

910 594,32

1 1 3

1 1 4

1 1 7

1 1 8

Employers’ contributions payable to the Com-
mission

296 000,—

296 000,—

297 000,—

297 000,— 252 515,90

252 515,90

Miscellaneous allowances and grants

210 000,—

210 000,—

200 000,—

200 000,— 176 594,93

176 594,93

Supplementary services

415 000,—

415 000,—

280 000,—

280 000,—

443 558,— 443 558,—

Allowances and expenses on entering and
leaving the service and on transfer

220 000,—

220 000,—

223 000,—

223 000,— 515 584,48

515 584,48

1 1 9

Salary weightings

– 350 000,— – 350 000,— – 350 000,— – 350 000,— – 248 769,29 – 248 769,29

CHAPTER 1 1 — TOTAL

9 116 000,— 9 116 000,— 8 501 000,— 8 501 000,— 8 108 613,07 8 108 613,07

CHAPTER 1 3

1 3 0

Mission expenses, duty travel expenses and
other ancillary expenses

110 000,—

110 000,—

100 000,—

100 000,—

320 700,— 320 700,—

CHAPTER 1 3 — TOTAL

110 000,—

110 000,—

100 000,—

100 000,—

320 700,— 320 700,—

CHAPTER 1 4

1 4 0

1 4 2

1 4 3

Special assistance grants

Restaurants and canteens

Medical service

p.m.

p.m.

p.m.

p.m.

0,—

15 000,—

15 000,—

22 000,—

22 000,—

21 997,72

21 997,72

37 000,—

37 000,—

30 000,—

30 000,—

26 400,—

26 400,—

8.3.2006

EN

Official Journal of the European Union

L 67/185

CEDEFOP

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)
CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS
CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

Article
Item

1 4 4

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Language courses, retraining and further
vocational training

114 000,—

114 000,—

112 000,—

112 000,— 116 497,70

116 497,70

1 4 9

Other expenditure

25 000,—

25 000,—

30 000,—

30 000,—

37 983,15

37 983,15

CHAPTER 1 4 — TOTAL

191 000,—

191 000,—

194 000,—

194 000,— 202 878,57

202 878,57

CHAPTER 1 5

1 5 2

Staff exchanges between the Centre and other
bodies

400 000,—

400 000,—

500 000,—

500 000,— 399 805,75

399 805,75

CHAPTER 1 5 — TOTAL

400 000,—

400 000,—

500 000,—

500 000,— 399 805,75

399 805,75

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

CHAPTER 1 7 — TOTAL

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

Title 1 — Total

9 832 000,— 9 832 000,— 9 310 000,— 9 310 000,— 9 045 447,39 9 045 447,39

L 67/186

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the list of posts

1 1 0 0

Basic salaries

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 500 000,—

5 500 000,—

5 400 000,—

5 400 000,—

4 891 991,80

4 891 991,80

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 66).

This appropriation is intended to cover basic salaries of the staff in the establishment plan, calculated on the basis of the appli-
cable provisions and having regard to possible adjustments.

This appropriation also covers overtime (Article 56 and Annex VI).

1 1 0 1

Family allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

590 000,—

590 000,—

550 000,—

550 000,—

484 015,87

484 015,87

Remarks

Staff Regulations of officials of the European Communities (Articles 62, 67 and 68).

This appropriation is intended to cover family allowances, which comprise:

— head of household allowance,

— allowance for dependent child or other dependent,

— education allowance.

1 1 0 2

Expatriation and foreign residence allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

720 000,—

720 000,—

705 000,—

705 000,—

645 728,25

645 728,25

Remarks

Staff Regulations of officials of the European Communities (Articles 62 and 69 as well as Article 4 of Annex VII).

8.3.2006

EN

Official Journal of the European Union

L 67/187

CEDEFOP

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 3

Secretarial allowance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000,—

35 000,—

38 000,—

38 000,—

36 798,81

36 798,81

Remarks

Staff Regulations of officials of the European Communities (Article 4a of Annex VII).

1 1 1

Auxiliary and local staff

1 1 1 0

Auxiliary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

125 000,—

125 000,—

318 823,21

318 823,21

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III.

This appropriation is intended to cover the remuneration of auxiliary staff and the employer’s contribution to the social security
scheme of auxiliary staff, excluding the amounts paid in the form of salary weighting, which are charged to Item 1 1 9 0.

1 1 1 2

Local staff and contract staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 426 000,—

1 426 000,—

980 000,—

980 000,—

550 629,45

550 629,45

Remarks

Conditions of employment of other servants of the European Communities

— Contract staff: Title IV, in particular Article 79,

— Local staff: Title V, in particular Article 120.

This appropriation is intended to cover all social security and salary costs.

1 1 1 3

Trainees

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 000,—

54 000,—

53 000,—

53 000,—

41 141,66

41 141,66

Remarks

This appropriation is intended to cover the expenditure incurred in practical administrative training for young students. The
expenditure includes trainees’ social security allowances and contributions, travel expenses for travel during the training pro-
gramme and travel expenses at the beginning and end of the course or stay.

L 67/188

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 4

Special advisers

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 5, 82 and 83.

This appropriation is intended to cover the remuneration and mission expenses of special advisers and the employer’s contri-
bution to their accident insurance.

The category of special adviser includes in particular: the medical officer, the legal adviser, the technical consultant, etc.

1 1 3

Employers’ contributions payable to the Commission

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

296 000,—

296 000,—

297 000,—

297 000,—

252 515,90

252 515,90

Remarks

Staff Regulations of officials of the European Staff Regulations of officials of the European Communities.

This appropriation is intended to cover:

— sickness insurance (Article 72),

— insurance against the risk of accident and of occupational disease (Article 73),

— unemployment insurance, Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the
Staff Regulations of officials and the Conditions of employment of other servants of the European Communities (OJ L 265,
8.10.1985, p. 1),

— constitution or maintenance of pension rights (Article 42).

1 1 4

Miscellaneous allowances and grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

210 000,—

210 000,—

200 000,—

200 000,—

176 594,93

176 594,93

Remarks

Staff Regulations of officials of the European Communities (Articles 70, 74 and 75 as well as Article 8 of Annex VII).

This appropriation is intended to cover:

— childbirth allowance,

— allowance in the event of the death of an official,

— travel expenses for annual leave.

8.3.2006

EN

Official Journal of the European Union

L 67/189

CEDEFOP

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 7

Supplementary services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

415 000,—

415 000,—

280 000,—

280 000,—

443 558,—

443 558,—

Remarks

This appropriation is intended to cover the employment of agency staff and other external staff.

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

220 000,—

220 000,—

223 000,—

223 000,—

515 584,48

515 584,48

Remarks

Staff Regulations of officials of the European Communities.

This appropriation is intended to cover expenses relating to:

— expenditure on recruitment (Articles 27 to 31 and 33 and Annex III),

— travel expenses on taking up appointment and leaving the service, including those of family members (Articles 20 and 71

and Article 7 of Annex VII),

— installation, resettlement and transfer allowances (Articles 5 and 6 of Annex VII),

— removal expenses (Articles 20 and 71 as well as Article 9 of Annex VII),

— temporary daily subsistence allowances (Articles 20 and 71 as well as Article 10 of Annex VII).

1 1 9

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

– 350 000,—

– 350 000,—

– 350 000,—

– 350 000,—

– 248 769,29

– 248 769,29

Remarks

This article is intended to cover the payment of salary weightings in conformity with the decisions adopted by the Council.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000,—

110 000,—

100 000,—

100 000,—

320 700,—

320 700,—

Remarks

This appropriation is intended to cover mission expenses for the Centre’s staff assigned to the Administration.

L 67/190

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Special assistance grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

1 4 2

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000,—

15 000,—

22 000,—

22 000,—

21 997,72

21 997,72

1 4 3

Medical service

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 000,—

37 000,—

30 000,—

30 000,—

26 400,—

26 400,—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II.

1 4 4

Language courses, retraining and further vocational training

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

114 000,—

114 000,—

112 000,—

112 000,—

116 497,70

116 497,70

Remarks

This appropriation is intended to cover the financial contribution of the Centre to the costs of further training for members of
the staff.

1 4 9

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000,—

25 000,—

30 000,—

30 000,—

37 983,15

37 983,15

8.3.2006

EN

Official Journal of the European Union

L 67/191

CEDEFOP

CHAPTER 1 5 — EXCHANGES OF OFFICIALS AND EXPERTS

1 5 2

Staff exchanges between the Centre and other bodies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000,—

400 000,—

500 000,—

500 000,—

399 805,75

399 805,75

Remarks

The rules adopted by the Commission guide Cedefop rules by analogy.

This appropriation is intended to cover the costs of national officials and other experts on secondment to the Centre.

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 000,—

15 000,—

15 000,—

15 000,—

13 450,—

13 450,—

Remarks

This appropriation is intended to cover representation expenses.

L 67/192

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

CHAPTER 2 1 — DATA PROCESSING

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 0 0

2 0 1

2 0 2

2 0 3

2 0 4

2 0 5

2 0 7

2 0 9

CHAPTER 2 0

Rent

Insurance

30 500,—

30 500,—

30 000,—

30 000,—

27 104,—

27 104,—

12 000,—

12 000,—

9 000,—

9 000,—

10 800,—

10 800,—

Water, gas, electricity and heating

102 000,—

102 000,—

90 000,—

90 000,—

85 000,—

85 000,—

Cleaning and maintenance

174 000,—

174 000,—

160 000,—

160 000,— 137 603,46

137 603,46

Fitting-out of premises

30 000,—

30 000,—

10 000,—

10 000,—

800,—

800,—

Security and surveillance of the buildings

84 000,—

84 000,—

75 000,—

75 000,—

72 000,—

72 000,—

Construction of buildings

30 000,—

30 000,—

p.m.

p.m.

0,—

0,—

Other expenditure

10 000,—

10 000,—

20 000,—

20 000,—

8 320,—

8 320,—

CHAPTER 2 0 — TOTAL

472 500,—

472 500,—

394 000,—

394 000,— 341 627,46

341 627,46

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-
processing operations

2 1 0 0

Data-processing equipment

153 000,—

153 000,—

120 000,—

120 000,— 181 561,04

181 561,04

2 1 0 1

Software development

85 000,—

85 000,—

100 000,—

100 000,— 132 336,74

132 336,74

2 1 0 2

Other external services

170 000,—

170 000,—

270 000,—

270 000,—

206 265,— 206 265,—

Article 2 1 0 — Total

408 000,—

408 000,—

490 000,—

490 000,— 520 162,78

520 162,78

CHAPTER 2 1 — TOTAL

408 000,—

408 000,—

490 000,—

490 000,— 520 162,78

520 162,78

CHAPTER 2 2

2 2 0

2 2 0 0

2 2 0 2

Technical installations and electronic office
equipment

Purchase of technical equipment and installa-
tions

Hire, maintenance and repair of
equipment and installations

technical

26 000,—

26 000,—

43 000,—

43 000,—

27 569,64

27 569,64

25 000,—

25 000,—

35 000,—

35 000,—

27 318,37

27 318,37

Article 2 2 0 — Total

51 000,—

51 000,—

78 000,—

78 000,—

54 888,01

54 888,01

2 2 1

Furniture

2 2 1 0

Purchase of furniture

20 000,—

20 000,—

33 000,—

33 000,—

12 811,91

12 811,91

2 2 1 2

Hire, maintenance and repair of furniture

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Article 2 2 1 — Total

20 000,—

20 000,—

33 000,—

33 000,—

12 811,91

12 811,91

8.3.2006

EN

Official Journal of the European Union

L 67/193

CEDEFOP

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS
CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

Article
Item

Heading

2 2 3

Transport equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commit-
ments

Payments

Commit-
ments

Payments

Commit-
ments

Payments

2 2 3 0

Purchase of transport equipment

p.m.

p.m.

p.m.

p.m.

34 418,—

34 418,—

2 2 3 2

Hire, maintenance, use and repair of transport
equipment

10 000,—

10 000,—

10 000,—

10 000,—

8 000,—

8 000,—

Article 2 2 3 — Total

10 000,—

10 000,—

10 000,—

10 000,—

42 418,—

42 418,—

2 2 5

Documentation and library expenditure

500,—

500,—

2 000,—

2 000,—

1 000,—

1 000,—

CHAPTER 2 2 — TOTAL

81 500,—

81 500,— 123 000,— 123 000,— 111 117,92

111 117,92

CHAPTER 2 3

Stationery and office supplies

50 000,—

50 000,—

60 000,—

60 000,—

67 496,85

67 496,85

Financial charges

Legal expenses

Damages

5 000,—

5 000,—

10 000,—

10 000,—

4 177,96

4 177,96

20 000,—

20 000,—

8 000,—

8 000,—

12 470,—

12 470,—

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Other administrative expenditure

10 000,—

10 000,—

18 000,—

18 000,—

12 337,04

12 337,04

Publications

26 000,—

26 000,—

20 000,—

20 000,—

22 595,39

22 595,39

CHAPTER 2 3 — TOTAL

111 000,— 111 000,— 116 000,— 116 000,— 119 077,24

119 077,24

CHAPTER 2 4

Postage on correspondence and delivery charges

93 000,—

93 000,—

91 000,—

91 000,—

86 070,—

86 070,—

Telecommunications

2 3 0

2 3 2

2 3 3

2 3 4

2 3 5

2 3 9

2 4 0

2 4 1

2 4 1 0

Telecommunications subscriptions and charges

90 000,—

90 000,—

80 000,—

80 000,—

68 898,12

68 898,12

2 4 1 1

Purchase and installation of telecommunications
equipment and material

56 000,—

56 000,—

40 000,—

40 000,—

47 022,43

47 022,43

Article 2 4 1 — Total

146 000,— 146 000,— 120 000,— 120 000,— 115 920,55

115 920,55

CHAPTER 2 4 — TOTAL

239 000,— 239 000,— 211 000,— 211 000,— 201 990,55

201 990,55

CHAPTER 2 5

2 5 0

Formal and informal meetings

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

CHAPTER 2 5 — TOTAL

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

Title 2 — Total 1 330 000,— 1 330 000,— 1 352 000,— 1 352 000,— 1 310 175,95 1 310 175,95

L 67/194

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE

TITLE 2

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500,—

30 500,—

30 000,—

30 000,—

27 104,—

27 104,—

Remarks

This appropriation is intended to cover rents relating to occupied buildings or parts of buildings.

2 0 1

Insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000,—

12 000,—

9 000,—

9 000,—

10 800,—

10 800,—

Remarks

This appropriation is intended to cover the insurance contracts relating to occupied buildings or parts of buildings.

2 0 2

Water, gas, electricity and heating

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

102 000,—

102 000,—

90 000,—

90 000,—

85 000,—

85 000,—

Remarks

This appropriation is intended to cover current consumption.

2 0 3

Cleaning and maintenance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

174 000,—

174 000,—

160 000,—

160 000,—

137 603,46

137 603,46

Remarks

This appropriation is intended to cover the costs of cleaning and upkeep of the premises used by the Centre (rooms, lift, heating
system, air-conditioning, electricity and water).

8.3.2006

EN

Official Journal of the European Union

L 67/195

CEDEFOP

CHAPTER 2 0 — RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 4

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

10 000,—

10 000,—

800,—

800,—

Remarks

This appropriation is intended to cover the fitting-out of premises and alterations to the partitions in the building.

2 0 5

Security and surveillance of the buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

84 000,—

84 000,—

75 000,—

75 000,—

72 000,—

72 000,—

2 0 7

Construction of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000,—

30 000,—

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the costs of the construction of buildings.

2 0 9

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

20 000,—

20 000,—

8 320,—

8 320,—

Remarks

This appropriation is intended to cover other current expenditure on buildings not specifically provided for, in particular taxes
and road charges, sanitation, removal of refuse, chimney-sweeping charges, etc.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Data-processing equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

153 000,—

153 000,—

120 000,—

120 000,—

181 561,04

181 561,04

Remarks

This appropriation is intended to cover the purchase/rental of computers and peripherals. It also covers the costs for servicing,
operating, repair, data media, documentation, other materials, etc.

L 67/196

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

2 1 0 1

Software development

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

85 000,—

85 000,—

100 000,—

100 000,—

132 336,74

132 336,74

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

— the maintenance of existing applications,

— the introduction of new applications and the expansion of existing applications (feasibility study, analysis, programming,

implementation, etc.),

— purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2

Other external services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

170 000,—

170 000,—

270 000,—

270 000,—

206 265,—

206 265,—

Remarks

This appropriation is intended to cover the cost of external data-processing staff (operators, data-processing managers, system
engineers, staff for data input, etc.).

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Purchase of technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 000,—

26 000,—

43 000,—

43 000,—

27 569,64

27 569,64

Remarks

This appropriation is intended to cover expenditure on equipment, in particular:

— audio-visual, reproduction, archive, library and interpreting equipment, namely booths, headsets and switching units for

simultaneous translation facilities,

— various tools for building maintenance workshops,

— small items of electronic office equipment such as typewriters and calculators, word processors, mini computers, etc.

8.3.2006

EN

Official Journal of the European Union

L 67/197

CEDEFOP

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 0 (cont’d)

2 2 0 2

Hire, maintenance and repair of technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

25 000,—

25 000,—

35 000,—

35 000,—

27 318,37

27 318,37

Remarks

This item is intended to cover the costs of the hire, maintenance and repair of the equipment and installations referred to in
Item 2 2 0 0.

2 2 1

Furniture

2 2 1 0

Purchase of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000,—

20 000,—

33 000,—

33 000,—

12 811,91

12 811,91

Remarks

This appropriation is intended to cover the purchase of furniture.

2 2 1 2

Hire, maintenance and repair of furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

Remarks

This appropriation is intended to cover the hire, repair and maintenance of furniture.

2 2 3

Transport equipment

2 2 3 0

Purchase of transport equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

34 418,—

34 418,—

Remarks

This appropriation is intended to cover the purchase of transport equipment.

L 67/198

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 2

Hire, maintenance, use and repair of transport equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

10 000,—

10 000,—

8 000,—

8 000,—

Remarks

This appropriation is intended to cover the hire, operation and maintenance costs of transport equipment.

2 2 5

Documentation and library expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500,—

500,—

2 000,—

2 000,—

1 000,—

1 000,—

Remarks

This appropriation is intended to cover:

— the purchase of books, documents and other non-periodical publications and the updating of existing volumes required by

the services of the Centre,

— special library equipment (card indexes, shelving, catalogue units, etc.),

— the cost of binding and other expenditure necessary for the preservation of books and periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000,—

50 000,—

60 000,—

60 000,—

67 496,85

67 496,85

Remarks

This appropriation is intended to cover the cost of photocopying, supplies for the reproduction equipment, paper and office
supplies.

2 3 2

Financial charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000,—

5 000,—

10 000,—

10 000,—

4 177,96

4 177,96

Remarks

This appropriation is intended to cover both bank charges and exchange differences.

8.3.2006

EN

Official Journal of the European Union

L 67/199

CEDEFOP

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 3

Legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

20 000,—

20 000,—

8 000,—

8 000,—

12 470,—

12 470,—

2 3 4

Damages

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

0,—

2 3 5

Other administrative expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

10 000,—

18 000,—

18 000,—

12 337,04

12 337,04

Remarks

This appropriation is intended to cover miscellaneous administrative expenditure in particular:

— various insurances,

— uniforms and working clothes,

— departmental moves,

— petty expenses not specifically provided for.

2 3 9

Publications

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 000,—

26 000,—

20 000,—

20 000,—

22 595,39

22 595,39

Remarks

This appropriation is intended to cover publishing expenses not covered in Chapter 3, in particular expenses for the publication
of the statement of revenue and expenditure of the Centre in the Official Journal of the European Communities, pursuant to
Article 7(5) of the Decision of 31 March 2003 on the financial rules applicable to the Centre.

L 67/200

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

93 000,—

93 000,—

91 000,—

91 000,—

86 070,—

86 070,—

Remarks

This appropriation is intended to cover expenditure for postal and delivery charges, including the sending of parcels.

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000,—

90 000,—

80 000,—

80 000,—

68 898,12

68 898,12

Remarks

This appropriation is intended to cover fixed rental costs, the cost of communications, maintenance fees and the repair and
maintenance of equipment.

2 4 1 1

Purchase and installation of telecommunications equipment and material

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 000,—

56 000,—

40 000,—

40 000,—

47 022,43

47 022,43

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including wiring: it encompasses pur-
chases, hire, installation, maintenance, documentation, etc.

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000,—

18 000,—

18 000,—

18 000,—

16 200,—

16 200,—

8.3.2006

EN

Official Journal of the European Union

L 67/201

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES
CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME
CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

Article
Item

Heading

CHAPTER 3 0

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 0 0

Establishment of operational documen-
tation, maintenance of databases

80 000,—

80 000,—

70 000,—

400 000,—

3 0 4

Translation expenses

446 600,—

500 000,—

453 000,—

460 000,—

3 0 5

Management Board meetings

110 000,—

115 000,—

100 000,—

115 000,—

CHAPTER 3 0 — TOTAL

636 600,—

695 000,—

623 000,—

975 000,—

0,—

0,—

0,—

0,—

CHAPTER 3 1

3 1 0

Participation of non-Member States in
the work programme

3 1 2

Specific activities

3 1 2 1

PHARE agreement 2002/047-396

326 360,—

326 360,—

334 880,—

334 880,—

359 140,—

359 140,—

276 926,19

276 926,19

3 1 2 2

PHARE agreement 2005/099-243

250 000,—

250 000,—

0,—

Article 3 1 2 — Total

250 000,—

250 000,—

0,—

276 926,19

276 926,19

CHAPTER 3 1 — TOTAL

576 360,—

576 360,—

334 880,—

334 880,—

636 066,19

636 066,19

CHAPTER 3 2

3 2 0

Missions, meeting, interpretation

370 000,—

250 000,—

336 000,—

222 000,—

3 2 1

Publications

165 000,—

180 000,—

125 000,—

31 000,—

3 2 2

Enhanced cooperation with partners

87 000,—

40 000,—

40 000,—

16 000,—

3 2 3

Technical support

10 000,—

15 000,—

25 000,—

15 000,—

3 2 4

Pilot studies and projects

301 000,—

360 000,—

404 000,—

141 000,—

CHAPTER 3 2 — TOTAL

933 000,—

845 000,—

930 000,—

425 000,—

0,—

0,—

0,—

0,—

0,—

0,—

L 67/202

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH
CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME
CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

Article
Item

Heading

CHAPTER 3 3

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 3 0

3 3 1

3 3 2

3 3 3

3 3 4

3 4 0

3 4 1

3 4 2

3 4 3

3 4 4

3 4 5

3 5 0

3 5 1

3 5 2

3 5 3

3 5 4

Missions, meeting, interpretation

447 000,—

380 000,—

295 000,—

218 000,—

Publications

79 000,—

130 000,—

180 000,—

45 000,—

Closer cooperation with partners

18 000,—

50 000,—

60 000,—

36 000,—

Technical support

156 000,—

130 000,—

60 000,—

36 000,—

Pilot studies and projects

474 400,—

500 000,—

840 000,—

336 000,—

CHAPTER 3 3 — TOTAL

1 174 400,— 1 190 000,— 1 435 000,—

671 000,—

CHAPTER 3 4

Missions, meeting, interpretation

67 000,—

55 000,—

52 000,—

36 000,—

Publications

40 000,—

20 000,—

Closer cooperation with partners

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

Technical support

14 000,—

10 000,—

73 000,—

29 000,—

Pilot studies and projects

54 000,—

35 000,—

25 000,—

25 000,—

Community study visits programme

1 245 000,— 1 200 000,— 1 275 000,—

867 000,—

CHAPTER 3 4 — TOTAL

1 420 000,— 1 320 000,— 1 425 000,—

957 000,—

CHAPTER 3 5

Missions, meeting, interpretation

210 000,—

200 000,—

170 000,—

119 000,—

Publications, promotional activities and
public relations

269 000,—

280 000,—

235 000,—

58 000,—

Closer cooperation with partners

584 000,—

500 000,—

625 000,—

437 000,—

Technical support

111 000,—

60 000,—

100 000,—

80 000,—

Pilot studies and projects

40 000,—

20 000,—

35 000,—

14 000,—

CHAPTER 3 5 — TOTAL

1 214 000,— 1 060 000,— 1 165 000,—

708 000,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

0,—

Title 3 — Total

5 954 360,— 5 686 360,— 5 912 880,— 4 070 880,—

636 066,19

636 066,19

GRAND TOTAL 17 116 360,— 16 848 360,— 16 574 880,— 14 732 880,— 10 991 689,53 10 991 689,53

8.3.2006

EN

Official Journal of the European Union

L 67/203

CEDEFOP

TITLE 3

OPERATING EXPENDITURE

CHAPTER 3 0 — TRANSVERSAL ACTIVITIES

3 0 0

Establishment of operational documentation, maintenance of databases

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

80 000,—

80 000,—

70 000,—

400 000,—

0,—

Remarks

This appropriation is intend to cover the costs involved in setting up an information and documentation system as an integral
part of the Centre’s mission as stated in the founding Regulation (Council Regulation (EEC) No 337/75 establishing a European
Centre for the Development of Vocational Training, Article 2(2): ‘The main tasks of the Centre shall be […] to compile selected
documentation relating in particular to the present situation, the latest developments and research in the relevant fields, and to
matters of vocational training structure’), cooperation contracts with specialist institutions, the purchase of publications and
subscriptions to newspapers and journals and costs incurred through use of databases. This appropriation also covers the cost
of maintaining documentary software.

3 0 4

Translation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

446 600,—

500 000,—

453 000,—

460 000,—

0,—

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre’s work pro-
gramme, including the costs of freelance typing.

3 0 5

Management Board meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

110 000,—

115 000,—

100 000,—

115 000,—

0,—

Remarks

This appropriation is intended to cover operating expenses of the Management Board and the Bureau (also Cedefop staff), includ-
ing travel and subsistence expenses, the hiring of meeting rooms and interpretation expenses.

L 67/204

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0

Participation of non-Member States in the work programme

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

326 360,—

326 360,—

334 880,—

334 880,—

359 140,—

359 140,—

3 1 2

Specific activities

3 1 2 1

PHARE agreement 2002/047-396

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

276 926,19

276 926,19

3 1 2 2

PHARE agreement 2005/099-243

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000,—

250 000,—

0,—

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK

3 2 0

Missions, meeting, interpretation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

370 000,—

250 000,—

336 000,—

222 000,—

0,—

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsis-
tence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 2 1

Publications

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

165 000,—

180 000,—

125 000,—

31 000,—

0,—

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and dis-
tribution of the activities included in the chapter, in particular the European Journal of Vocational Training, the Research Report,
publications relating to Agoras, including costs of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochure, press releases, presentations, trade fairs, etc.).

8.3.2006

EN

Official Journal of the European Union

L 67/205

CEDEFOP

CHAPTER 3 2 — DEVELOPMENT OF RESEARCH WORK (cont’d)

3 2 2

Enhanced cooperation with partners

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

87 000,—

40 000,—

40 000,—

16 000,—

0,—

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except publications) by
networks of institutions specialising in the field of vocational education and training in Europe, with international institutions
and with partners having similar responsibilities to those of Cedefop in their own countries.

3 2 3

Technical support

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000,—

15 000,—

25 000,—

15 000,—

0,—

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary
for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, qual-
ity control, IT developments, etc.).

3 2 4

Pilot studies and projects

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

301 000,—

360 000,—

404 000,—

141 000,—

0,—

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures
and pilot projects in accordance with the work programme.

CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH

3 3 0

Missions, meeting, interpretation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

447 000,—

380 000,—

295 000,—

218 000,—

0,—

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsis-
tence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

L 67/206

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 3 3 — REPORTING AND FACILITATING A COORDINATED APPROACH (cont’d)

3 3 1

Publications

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

79 000,—

130 000,—

180 000,—

45 000,—

0,—

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and dis-
tribution of the activities included in the chapter, in particular the Policy Report, the Cedefop Info periodical, the monographs,
Key Data, including the costs of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 3 2

Closer cooperation with partners

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000,—

50 000,—

60 000,—

36 000,—

0,—

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except publications) by
networks of institutions specialising in the field of vocational education and training in Europe, with international institutions
and with partners having similar responsibilities to those of Cedefop in their own countries.

3 3 3

Technical support

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

156 000,—

130 000,—

60 000,—

36 000,—

0,—

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary
for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, qual-
ity control, IT developments, etc.).

3 3 4

Pilot studies and projects

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

474 400,—

500 000,—

840 000,—

336 000,—

0,—

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures
and pilot projects in accordance with the work programme.

8.3.2006

EN

Official Journal of the European Union

L 67/207

CEDEFOP

CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME

3 4 0

Missions, meeting, interpretation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

67 000,—

55 000,—

52 000,—

36 000,—

0,—

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsis-
tence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

3 4 1

Publications

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

20 000,—

p.m.

p.m.

0,—

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and dis-
tribution of the activities included in the chapter, including the cost of paper, typing, printing, distribution and other provisions
of external services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 4 2

Closer cooperation with partners

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

p.m.

p.m.

p.m.

0,—

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except publications) by
networks of institutions specialising in the field of vocational education and training in Europe, with international institutions
and with partners having similar responsibilities to those of Cedefop in their own countries.

3 4 3

Technical support

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000,—

10 000,—

73 000,—

29 000,—

0,—

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary
for ensuring that the projects in the chapter go well, as well as support and development activities for the KMS (validation, qual-
ity control, IT developments, etc.).

L 67/208

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 3 4 — EXCHANGES AND SUPPORT FOR PARTNERS, INCLUDING THE STUDY VISITS PROGRAMME (cont’d)

3 4 4

Pilot studies and projects

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

54 000,—

35 000,—

25 000,—

25 000,—

0,—

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures
and pilot projects in accordance with the work programme.

3 4 5

Community study visits programme

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 245 000,—

1 200 000,—

1 275 000,—

867 000,—

0,—

Remarks

Council Decision of 6 December 1994 establishing an action programme for the implementation of a European Community
vocational training policy (Leonardo da Vinci programme, Strand III 3 b).

Council Decision of 26 April 1999 establishing the second phase of the Community vocational training action programme
‘Leonardo da Vinci’.

This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the imple-
mentation of the programmes pursuant to those decisions.

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION

3 5 0

Missions, meeting, interpretation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

210 000,—

200 000,—

170 000,—

119 000,—

0,—

Remarks

Appropriations available for covering the costs of organising meetings, including printing, interpretation, travel and subsis-
tence expenses of external and internal staff and catering.

The costs related to teleconferences are also covered by this appropriation.

8.3.2006

EN

Official Journal of the European Union

L 67/209

CEDEFOP

CHAPTER 3 5 — INFORMATION, COMMUNICATION AND DISSEMINATION (cont’d)

3 5 1

Publications, promotional activities and public relations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

269 000,—

280 000,—

235 000,—

58 000,—

0,—

Remarks

This appropriation is intended to cover the costs of preparation, publication (in both printed and electronic formats) and dis-
tribution of the activities included in the chapter, in particular the Annual Report, the Work Programme, the catalogue of pub-
lications, the Thesaurus, the bibliographies, including the cost of paper, typing, printing, distribution and other freelance services.

This appropriation also covers all promotional activities (brochures, press releases, presentations, trade fairs, etc.).

3 5 2

Closer cooperation with partners

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

584 000,—

500 000,—

625 000,—

437 000,—

0,—

Remarks

This appropriation covers all activities relating both to the collection and dissemination of information (except for publications)
by networks of institutions specialising in the field of vocational education and training in Europe, with international institu-
tions and with partners having similar responsibilities to those of Cedefop in their own countries.

3 5 3

Technical support

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

111 000,—

60 000,—

100 000,—

80 000,—

0,—

Remarks

This appropriation is to cover the costs related to use of virtual communities and various IT applications and/or tools necessary
for ensuring that the projects in the chapter go well, as well aThis appropriation is to cover the costs related to use of virtual
communities and various IT applications and/or tools necessary for ensuring that the projects in the chapter go well, as well as
support and development activities for the KMS (validation, quality control, IT developments, etc.).s support and development
activities for the KMS (validation, quality control, IT developments, etc.).

3 5 4

Pilot studies and projects

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

40 000,—

20 000,—

35 000,—

14 000,—

0,—

Remarks

This appropriation is intended to cover the costs of concluding study contracts and the evaluation of experimental measures
and pilot projects in accordance with the work programme.

L 67/210

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

TITLE 3 (OLD NOMENCLATURE)

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

Article
Item

Heading

CHAPTER 3 0

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

3 0 0 1

Computerisation

Article 3 0 0 — Total

3 0 1

Dissemination of information

3 0 2

Projects on the development and coordination
of research work

3 0 2 0

Networks and meeting expenses

3 0 2 1

Interpretation expenses

Article 3 0 2 — Total

3 0 3

Pilot studies and projects

3 0 4

Translation expenses

3 0 5

Management board meetings

3 0 6

Study visits — Community programme for
those responsible for vocational training

CHAPTER 3 0 — TOTAL

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

—

—

—

—

—

—

—

—

583 030,07

311 014,24

5 000

5 000

30 000

145 832,79

120 121,72

30 000

728 862,86

431 135,96

136 000

457 000

769 576,12

243 254,48

—

—

—

140 000

502 365,02

378 320,61

105 000

204 326,42

88 854,42

245 000

706 691,44

467 175,03

112 000

900 000

1 235 861,78

313 719,18

—

—

—

—

567 000,— 220 166,63

120 960,— 100 650,17

15 000

350 000

1 104 935,53

731 875,82

268 000

1 982 000

5 233 887,73 2 507 977,27

8.3.2006

EN

Official Journal of the European Union

L 67/211

CEDEFOP

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

Article
Item

Heading

CHAPTER 3 1

3 1 0

Participation of non-member States in the
work programme

CHAPTER 3 1 — TOTAL

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

0,—

Title 3 — Total

GRAND TOTAL

—

—

268 000

268 000

1 982 000

5 233 887,732 507 977,27

1 982 000

5 233 887,732 507 977,27

L 67/212

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

TITLE 3 (OLD NOMENCLATURE)

OPERATING EXPENDITURE

CHAPTER 3 0 — OPERATING EXPENDITURE

3 0 0

Establishment of operational documentation

3 0 0 0

Documentation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

583 030,07

311 014,24

Remarks

This appropriation is intended to cover the costs involved in setting up an information and documentation system judged to be
essential for the satisfactory conduct of the business of the Centre and includes cooperation contracts with specialised institu-
tions, the costs of the acquisition of books, subscriptions to newspapers and journals and telecommunication charges and other
fees relating to data bank access and utilization.

3 0 0 1

Computerisation

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

5 000

30 000

145 832,79

120 121,72

Remarks

This appropriation is intended to cover the entire cost: installation, maintenance and use of computer software and databases
(feasibility studies, analyses, modifications, purchase of standard applications, custom applications, programming and operat-
ing, etc.) and running costs (telecommunications, user costs, etc.).

3 0 1

Dissemination of information

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

136 000

457 000

769 576,12

243 254,48

Remarks

This appropriation is intended to cover the cost of preparing, editing, publishing a Community bulletin on vocational training,
the annual report, and other publications of the Centre, including, for example, costs of paper, typing, printing, distribution and
other freelance services.

8.3.2006

EN

Official Journal of the European Union

L 67/213

CEDEFOP

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 2

Projects on the development and coordination of research work

3 0 2 0

Networks and meeting expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

140 000

502 365,02

378 320,61

Remarks

This appropriation is intended to cover the costs of preparation, organisation and development of networks and expert meet-
ings, working groups and conferences which serve to:

— establish clear objectives for the various activities pursued by the Centre,

— ensure that there is a follow-up to these activities,

— take stock of the lessons to be drawn,

including costs of freelance typing, printing and reproduction.

3 0 2 1

Interpretation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

105 000

204 326,42

88 854,42

Remarks

This appropriation is intended to cover the fees, travel expenses and daily allowances of freelance interpreters and conference
technicians including the reimbursement of services provided by Commission interpreters, for all meetings connected with the
implementation of the Centre’s work programme.

3 0 3

Pilot studies and projects

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

112 000

900 000

1 235 861,78

313 719,18

Remarks

This appropriation is intended to cover costs of concluding study contracts and the evaluation of experimental measures and
pilot projects in accordance with the work programme, including costs of freelance typing.

3 0 4

Translation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

567 000,—

220 166,63

Remarks

This appropriation is intended to cover costs of translations connected with the implementation of the Centre’s work pro-
gramme, including the costs of freelance typing.

L 67/214

EN

Official Journal of the European Union

8.3.2006

CEDEFOP

CHAPTER 3 0 — OPERATING EXPENDITURE (cont’d)

3 0 5

Management board meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

120 960,—

100 650,17

Remarks

This appropriation is intended to cover operating expenses of the management board and the select committee, also other infor-
mal meetings related to the administration of the Centre, including travel and subsistence expenses, the hiring of meeting rooms
and interpretation expenses.

3 0 6

Study visits — Community programme for those responsible for vocational training

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

15 000

350 000

1 104 935,53

731 875,82

Remarks

Council resolution of 2 June 1983 concerning vocational training measures relating to new information technologies (OJ C 166,
25.6.1983, p. 1).

Council resolution of 11 July 1983 concerning vocational training policies in the European Community in the 1980s (OJ C 193,
20.7.1983, p. 2).

Council Decision 94/819/EC of 6 December 1994 establishing an action programme for the implementation of a European
Community vocational training policy (Leonardo da Vinci Programme, strand III.3.b) (OJ L 340, 29.12.1994, p. 8).

Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action
programme ‘Leonardo da Vinci’ (OJ L 146, 11.6.1999, p. 33).

This appropriation is intended to cover the costs (including meetings, interpretation, travel expenses, translations) for the imple-
mentation of the programmes pursuant to those decisions.

CHAPTER 3 1 — PARTICIPATION OF NON-MEMBER STATES IN THE WORK PROGRAMME

3 1 0

Participation of non-member States in the work programme

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

0,—

8.3.2006

EN

Official Journal of the European Union

Category and grade

Posts filled on 31.12.2004

Authorised

Establishment plan

2005

L 67/215

CEDEFOP

2006

Authorised

Permanent posts

Temporary posts

Permanent posts

Temporary posts

Permanent posts

Temporary posts

A 1 - A*16

A 2 - A*15

A 3 - A*14

A*13

A 4 - A*12

A 5 - A*11

A 6 - A*10

A*9

A 7- A*8

A 8 - A*7

A*6

A*5

B*11

B 1 - B*10

B*9

B 2 - B*8

B 3 - B*7

B 4 - B*6

B 5 - B*5

B*4

B*3

C*7

C 1 - C*6

C 2 - C*5

C 3 - C*4

C 4 - C*3

C 5 - C*2

C*1

D*5

D 1 - D*4

D 2 - D*3

D 3 - D*2

D 4 - D*1

Total B

Total C

Total D

Grand Total

7

7

1

1

1

5

3

7

3

7

7

1

Total A

15

20

15

3

2

5

6

3

2

11

1

1

32

1

1

1

7

3

13

2

7

3

2

14

2

2

49

3

2

1

6

6

4

3

13

1

1

35

1

1

5

3

7

1

3

4

25

1

1

1

7

3

1

14

2

7

3

2

1

15

2

2

56

7

5

3

1

1

5

5

5

3

2

1

1

5

15

29

3

2

1

6

6

4

3

13

1

1

35

1

1

1

7

3

1

14

2

7

3

2

1

15

2

2

60